东莞招聘

Job Responsibilities:

1. At the direction of senior audit manager, attend various meetings in order to better understand issues.

2. Follow up the closure of graded audit issues.

3. Keep the senior managers and key stakeholders apprised of significant risks as they are identified.

4. Ensure that local, regulatory and board audit requirements are met through audits & assurance reviews that are conducted in accordance with an agreed methodology.

5. Escalates delayed or stalled findings where necessary.

6. Implement and maintain adherence to the Group's Assurance methodologies.

7. Execute Assurance Reviews and Audits in accordance with an agreed Audit and Assurance Plan and to an agreed methodology.

8. Provide business stakeholders with a clear understanding of areas of control weakness and where possible suggestions on how to rectify.

9. Identify and escalates ineffective controls or control self-assessment requirements, ensuring a continuous improvement in control quality.

10. To comply with all applicable money laundering prevention procedures and, in particular, report any suspicious activity to the Unit Money Laundering Prevention Officer and line Manager.

11. Accountable for implementing and complying with AML requirements when performing duties.

12. Manage the effectiveness of the audit execution throughout the audit & assurance review life cycle.

13. Provide expertise advice and uplift team capabilities during audit & assurance reviews.

14. Maintain professional relationship with the business stakeholders during the course of review assignments.

Qualifications:

1. University graduates, minimum of 6 years acquiring experiences, solid experience in an audit environment or in the banking industry.

2. Ability to collect and objectively analyze and apply information, thinking where necessary, in supporting the planning, fieldwork or reporting of results of internal audit engagements.

3. Responds enthusiastically to tasks allocated, accepts responsibility readily and demonstrates business professionalism in personal appearance.

4. Well-organized with the ability to priorities and plan workload to ensure delivery to timescales.

5. Ability to work in a team.

6. Flexibility to work across different functions and situations globally, and change priorities at short notice.

7. Ability to communicate clearly and effectively, both orally and in writing in English and Chinese.

8. Professional audit certification is required (CIA or CPA).

锡科斯集团(SilverCourse Group) 公司网站：*************************
*成立于1999年，是大中华地区代表性金融中高阶人才寻觅机构,专注为银行、保险、基金、证券...等金融业客户寻觅专业人才。
*总部设于上海陆家嘴金融中心，营业据点包含：多伦多、上海、北京、台北、深圳、广州、成都、大连…等城市。
*快速满足客户需求，提供专业、快速、精准、高性价比的服务
*协助客户完善人力资本，协助人才完善职涯规划
竞争优势
*专注金融行业中高级人才寻觅
*优良的品牌形象
*先进的招聘系统平台
*丰富的客户及人才资源
*坚强的顾问团队
*众多的营业据点
企业文化
*专注、专业、创新、团队合作
*勇于拼搏的创业家精神
*绿色企业：力行俭朴，节能环保，爱护地球
*善尽社会责任，经营有成，回馈社会